| Revenue | DKK 54,9M | -4% |
| EBITDA | DKK 2,4M | -8% |
| Net profit | DKK 1,9M | +156% |
| Total assets | DKK 146M | +9% |
| Equity | DKK 73,1M | +3% |
| Employees | 133 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62.686 | 60.503 | 61.965 | 57.351 | 54.887 |
| Staff expenses | -31.075 | -29.607 | -27.326 | -27.922 | -26.729 |
| EBITDA | 2.076 | 1.737 | 2.130 | 2.667 | 2.448 |
| Depreciation & amort. | -270 | -409 | -579 | -767 | -483 |
| EBIT | 1.806 | 1.328 | 1.551 | 1.900 | 1.965 |
| Net financials | -6.929 | 3.721 | -11.110 | -4.949 | 588 |
| Profit before tax | -5.124 | 5.049 | -9.559 | -3.049 | 2.554 |
| Tax | -3.099 | 1.173 | 351 | 429 | 610 |
| Net profit | -2.025 | 3.876 | -9.910 | -3.478 | 1.944 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 202.103 | 148.647 | 126.501 | 134.529 | 146.022 |
| Equity | 132.155 | 84.552 | 74.647 | 71.143 | 73.081 |
| Long-term debt | 2.704 | 2.884 | 3.059 | 3.127 | 3.159 |
| Short-term debt | 67.244 | 61.210 | 48.796 | 60.259 | 69.781 |
| Total debt | 69.948 | 64.095 | 51.854 | 63.386 | 72.941 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Management | Management | 2026 |
| Former (5) | ||
BJ Management | Management | 2008 – 2014 |
MW Management | Management | 1984 – 2008 |
KZ Management | Management | 2014 – 2022 |
HE Management | Management | 2022 – 2023 |
KI Management | Management | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Chairman | 2019 – 2025 | |
| Chairman | 2014 – 2019 | |
| Chairman | 2007 – 2014 | |
| Chairman | 1984 – 2007 | |
| Board of Directors | 1984 – 1990 | |
| Board of Directors | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bent John Sørensen | Management | 0 companies |
| Mogens Weinreich | Management | 0 companies |
| Keld Zornig | Management | 0 companies |
| Henrik Ernlund Pedersen | Management | 0 companies |
| Therese Henriette Dahlstrøm von Scholten | Management | 0 companies |
| Kenneth Ipsen | Management | 0 companies |
| William David Davis | Chairman | 0 companies |
| Anna Maria Björnér | Board of Directors | 0 companies |
| Patricia Lou Brown | Chairman | 0 companies |
| David Brent Keim | Board of Directors | 0 companies |
| Donald Ray Parker | Chairman | 0 companies |
| Agne Mikael Hagström | Chairman | 0 companies |
| Michael Arthur Cooke | Chairman | 0 companies |
| Claus Gotthardt Fermann | Board of Directors | 0 companies |
| Pär Hans Söderlund | Board of Directors | 0 companies |